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American Water Damage Payment and Project History

Review the 309 American Water Damage projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring309 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

0%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

100%

3%

3%

American Water Damage Project and Payment History


Construction Project at

23306 Stepinwolf Ln, Spring, TX 77373

    Construction Project at

    13811 Glade Hollow Dr, Houston, TX 77014

      Construction Project at

      813 Crested Butte Trl, Flower Mound, TX 75028

        Construction Project at

        4700 Augusta Dr, Frisco, TX 75034

          Construction Project at

          3834 Regents Crest Ln, Katy, TX 77449

            Construction Project at

            4409 Humphrey Dr, Dallas, TX 75216

              Construction Project at

              311 E Sandra Ln, Grand Prairie, TX 75052

                Construction Project at

                2648 Almeda Dr, Dallas, TX 75216

                  Construction Project at

                  7143 Fannin St, Pearland, TX 77584

                    Construction Project at

                    Euless TX 76040, Euless, TX 76040

                      Construction Project at

                      6701 Margaret Dr, Forest Hill, TX 76140

                        Construction Project at

                        16319 Brook Forest Dr, Houston, TX 77059

                          Construction Project at

                          8617 N 81st Ave, Omaha, NE 68122

                            Construction Project at

                            4904 CHESTNUT ST, Bellaire, TX 77401

                              Construction Project at

                              21010 Marcin Dr, Spring, TX 77388

                                Construction Project at

                                112 SW Moody St, Burleson, TX 76028

                                  Construction Project at

                                  9220 Co Rd 1004, Godley, TX 76044

                                    Construction Project at

                                    1219 Yukon Dr, Glenn Heights, TX 75154

                                      Construction Project at

                                      1318 Kirnwood Dr, Dallas, TX 75232

                                        Construction Project at

                                        7522 Holly Hill Dr Apt 26, Dallas, TX 75231

                                          Construction Project at

                                          1137 Weaver St, Cedar Hill, TX 75104

                                            Construction Project at

                                            711 Fairwood Pl, Duncanville, TX 75116

                                              Construction Project at

                                              3402 Dartmouth Dr, Irving, TX 75062

                                                Construction Project at

                                                3810 SAVANNAH DR, Garland, TX 75041

                                                  Construction Project at

                                                  3118 N Jim Miller Rd, Dallas, TX 75227

                                                    Waiting for payment from American Water Damage


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                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 100%

                                                    2023 - 88%

                                                    2022 - 88%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for American Water Damage.

                                                    Payment Terms

                                                    Others typically said they were paid on invoice from American Water Damage. See what were common payment terms.

                                                    100% Paid on invoice

                                                    Days to Payment

                                                    American Water Damage typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                                    100% < 15 days

                                                    Read testimonials about American Water Damage


                                                    I had a great experience with American Water Damage. Work done quickly, done well and payment expectations were what I within the contract I signed

                                                    2 years ago
                                                    See all testimonials